Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE YOUTH AND FAMILY ALLIANCE
PAYMENT REQUEST PRM 9100 08112508206

Total:$32,545.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 9100 08013110687 n/a Family and Social Services 121 11/26/2008 Paid $16,065.27
DO 9100 08013110688 n/a Family and Social Services 131 11/26/2008 Paid $7,422.12
DO 9100 08013110689 n/a Family and Social Services 141 11/26/2008 Paid $1,322.58
DO 9100 08101401433 n/a Family and Social Services 151 11/26/2008 Paid $6,723.07
DO 9100 08101401433 n/a Family and Social Services 111 11/26/2008 Paid $1,012.00
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